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• Human Services: FY 2013-14 Budget Request

• Budget Cycle FY 2013-14
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FY 2013-14 Budget Request Submission - November 1, 2012

Cover Page and Table of Contents
Department Description
Line Item Description
Schedule 10
Change Requests

• Corresponding 13s for DPA
• Corresponding 13s for OIT
• R1 Developmental Disabilities Services for new Resources
• R2 Early Intervention Service Caseload Growth and Associated Case Management
• R3A Strengthen Behavioral Health - Increase Access to Mental Health Institute Civil Beds
• R3B Strengthen Behavioral Health - Improved Community Capacity
• R3C Strengthen Behavioral Health - Crisis Response System
• R4 Additional Funding for County Administration - Food Assistance Administration
• R5 1.5% Community Provider Rate Increase
• R6 Funding Request for Utilities
• R7 Modernize Treatment Services at the Colorado Mental Health Institutes
• R8 State Funding for Senior Services
• R9 Adult Protective Services Data System
• R10 Colorado Child Care Licensing System Incident Reporting Module
• R11 Integrated Behavioral Health Services Data Collection System
• R12 Technical Changes for Developmental Disabilities Programs

Reconciliation
Schedule 2
Schedule 3
Schedule 14
Schedule 5
Schedule 6
Schedule 7
Schedule 8
Schedule 9
Strategic Plan

Henry Sobanet, Director
Governor's Office of State Planning and Budgeting
200 East Colfax, Room 111, Denver, Colorado 80203
Phone: 303.866.3317 Fax: 303.866.3044
Send comments or questions to: ospb@state.co.us

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